|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Cheepurupalle
|
AP-02-023-010-018/010002
(PARLA)
|
0202023000NRG25030520241216651
|
03/05/2024
|
Adilakshmi
|
0202023WL015186
|
Adilakshmi
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148970
|
|
VEMPADAPU ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Cheepurupalle
|
AP-02-023-010-018/010014
(PARLA)
|
0202023000NRG25030520241216653
|
03/05/2024
|
Gurumoorti
|
0202023WL015186
|
Gurumoorti
|
00048
|
BKID0005658
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148873
|
|
GANTYADA GURUMURTY
|
BANK OF INDIA(508505)
|
|
3
|
Cheepurupalle
|
AP-02-023-010-018/010015
(PARLA)
|
0202023000NRG25030520241216655
|
03/05/2024
|
Sanyaasappadu
|
0202023WL015186
|
Sanyaasappadu
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148978
|
|
ARIMINTHI SANYASAPPADU
|
BANK OF INDIA(508505)
|
|
4
|
Cheepurupalle
|
AP-02-023-010-018/010017
(PARLA)
|
0202023000NRG25030520241216656
|
03/05/2024
|
Raamanamma
|
0202023WL015186
|
Raamanamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148865
|
|
PILLA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Cheepurupalle
|
AP-02-023-010-018/010041
(PARLA)
|
0202023000NRG25030520241216661
|
03/05/2024
|
Raamanamma
|
0202023WL015186
|
Raamanamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148861
|
|
RAMANAMMA KUMARAAPU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Cheepurupalle
|
AP-02-023-010-018/010047
(PARLA)
|
0202023000NRG25030520241216666
|
03/05/2024
|
Naagamani
|
0202023WL015186
|
Naagamani
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148982
|
|
MATSA NAGAMANI
|
BANK OF INDIA(508505)
|
|
7
|
Cheepurupalle
|
AP-02-023-010-018/010070
(PARLA)
|
0202023000NRG25030520241216672
|
03/05/2024
|
Kalaavati
|
0202023WL015186
|
Kalaavati
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148860
|
|
MAHANTHI KALAVATHI
|
BANK OF INDIA(508505)
|
|
8
|
Cheepurupalle
|
AP-02-023-010-018/010079
(PARLA)
|
0202023000NRG25030520241216673
|
03/05/2024
|
Raamu
|
0202023WL015186
|
Raamu
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148870
|
|
BEVARA RAMU
|
BANK OF INDIA(508505)
|
|
9
|
Cheepurupalle
|
AP-02-023-010-018/010079
(PARLA)
|
0202023000NRG25030520241216674
|
03/05/2024
|
sujatha
|
0202023WL015186
|
sujatha
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148872
|
|
BAVARA SUJATHA
|
BANK OF INDIA(508505)
|
|
10
|
Cheepurupalle
|
AP-02-023-010-018/010089
(PARLA)
|
0202023000NRG25030520241216676
|
03/05/2024
|
Sooreedamma
|
0202023WL015186
|
Sooreedamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148990
|
|
KUMARAPU SURIDAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Cheepurupalle
|
AP-02-023-010-018/010104
(PARLA)
|
0202023000NRG25030520241216678
|
03/05/2024
|
Chinnappamma
|
0202023WL015186
|
Chinnappamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148989
|
|
PANDRANKI CHINNAPPAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Cheepurupalle
|
AP-02-023-010-018/010105
(PARLA)
|
0202023000NRG25030520241216679
|
03/05/2024
|
Bamgaarinaayudu
|
0202023WL015186
|
Bamgaarinaayudu
|
00048
|
BKID0005658
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148875
|
|
PANDRANKI BANGARI NAIDU
|
BANK OF INDIA(508505)
|
|
13
|
Cheepurupalle
|
AP-02-023-010-018/010105
(PARLA)
|
0202023000NRG25030520241216680
|
03/05/2024
|
Raamulappamma
|
0202023WL015186
|
Raamulappamma
|
00048
|
BKID0005658
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148863
|
|
PANDRANKI RAMULAPPAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Cheepurupalle
|
AP-02-023-010-018/010112
(PARLA)
|
0202023000NRG25030520241216682
|
03/05/2024
|
Annapoorna
|
0202023WL015186
|
Annapoorna
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148866
|
|
PATHIVADA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
15
|
Cheepurupalle
|
AP-02-023-010-018/010127
(PARLA)
|
0202023000NRG25030520241216685
|
03/05/2024
|
Gurramma
|
0202023WL015186
|
Gurramma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148974
|
|
PODILAPU GURAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Cheepurupalle
|
AP-02-023-010-018/010138
(PARLA)
|
0202023000NRG25030520241216687
|
03/05/2024
|
pavani
|
0202023WL015186
|
pavani
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148879
|
|
MANTHRI PAVANI
|
BANK OF INDIA(508505)
|
|
17
|
Cheepurupalle
|
AP-02-023-010-018/010141
(PARLA)
|
0202023000NRG25030520241216688
|
03/05/2024
|
Suramma
|
0202023WL015186
|
Suramma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148878
|
|
MATCHA SURAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Cheepurupalle
|
AP-02-023-010-018/010151
(PARLA)
|
0202023000NRG25030520241216695
|
03/05/2024
|
Satyavati
|
0202023WL015186
|
Satyavati
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148867
|
|
PALLEDA SATYAMAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Cheepurupalle
|
AP-02-023-010-018/010172
(PARLA)
|
0202023000NRG25030520241216703
|
03/05/2024
|
Kanaka
|
0202023WL015186
|
Kanaka
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148862
|
|
KANAKA MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Cheepurupalle
|
AP-02-023-010-018/010175
(PARLA)
|
0202023000NRG25030520241216705
|
03/05/2024
|
Chinnappamma
|
0202023WL015186
|
Chinnappamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148972
|
|
PODILAPU CHINNA APPAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Cheepurupalle
|
AP-02-023-010-018/010176
(PARLA)
|
0202023000NRG25030520241216707
|
03/05/2024
|
Paidamma
|
0202023WL015186
|
Paidamma
|
00048
|
BKID0005658
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148973
|
|
PODILAPU PYDAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Cheepurupalle
|
AP-02-023-010-018/010180
(PARLA)
|
0202023000NRG25030520241216709
|
03/05/2024
|
Naagaraaju
|
0202023WL015186
|
Naagaraaju
|
00048
|
BKID0005658
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148871
|
|
KODAMANCHILI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
23
|
Cheepurupalle
|
AP-02-023-010-018/010190
(PARLA)
|
0202023000NRG25030520241216713
|
03/05/2024
|
Paidiraaju
|
0202023WL015186
|
Paidiraaju
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148987
|
|
PATIVADA PYDITHALLI
|
BANK OF INDIA(508505)
|
|
24
|
Cheepurupalle
|
AP-02-023-010-018/010193
(PARLA)
|
0202023000NRG25030520241216715
|
03/05/2024
|
Seetamma
|
0202023WL015186
|
Seetamma
|
00048
|
BKID0005658
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148971
|
|
KUPPILI SEETHAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Cheepurupalle
|
AP-02-023-010-018/010208
(PARLA)
|
0202023000NRG25030520241216717
|
03/05/2024
|
Aadilakshmi
|
0202023WL015186
|
Aadilakshmi
|
00048
|
BKID0005658
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148988
|
|
PONNADA ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Cheepurupalle
|
AP-02-023-010-018/010221
(PARLA)
|
0202023000NRG25030520241216719
|
03/05/2024
|
Narisimhulu
|
0202023WL015186
|
Narisimhulu
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148969
|
|
GEDELA NARISHIMHULU
|
BANK OF INDIA(508505)
|
|
27
|
Cheepurupalle
|
AP-02-023-010-018/010224
(PARLA)
|
0202023000NRG25030520241216720
|
03/05/2024
|
Lakshmi
|
0202023WL015186
|
Lakshmi
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148992
|
|
SHIRA LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Cheepurupalle
|
AP-02-023-010-018/010249
(PARLA)
|
0202023000NRG25030520241216724
|
03/05/2024
|
Ramana
|
0202023WL015186
|
Ramana
|
00048
|
BKID0005658
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148977
|
|
CHANDAKA RAMANA
|
BANK OF INDIA(508505)
|
|
29
|
Cheepurupalle
|
AP-02-023-010-018/010249
(PARLA)
|
0202023000NRG25030520241216725
|
03/05/2024
|
Varalakshmi
|
0202023WL015186
|
Varalakshmi
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148993
|
|
CHANDIKA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
Cheepurupalle
|
AP-02-023-010-018/010260
(PARLA)
|
0202023000NRG25030520241216727
|
03/05/2024
|
Seetamma
|
0202023WL015186
|
Seetamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148869
|
|
KOTNANA SEETAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Cheepurupalle
|
AP-02-023-010-018/010265
(PARLA)
|
0202023000NRG25030520241216731
|
03/05/2024
|
Naaraayanamma
|
0202023WL015186
|
Naaraayanamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148979
|
|
MEESALA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Cheepurupalle
|
AP-02-023-010-018/010272
(PARLA)
|
0202023000NRG25030520241216735
|
03/05/2024
|
Saamta
|
0202023WL015186
|
Saamta
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148991
|
|
PATHIVADA SANTHA
|
BANK OF INDIA(508505)
|
|
33
|
Cheepurupalle
|
AP-02-023-010-018/010288
(PARLA)
|
0202023000NRG25030520241216744
|
03/05/2024
|
Lakshmi
|
0202023WL015186
|
Lakshmi
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148985
|
|
REDDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
Cheepurupalle
|
AP-02-023-010-018/010357
(PARLA)
|
0202023000NRG25030520241216751
|
03/05/2024
|
Chamdravati
|
0202023WL015186
|
Chamdravati
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148864
|
|
VEMPADAPU CHANDRAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
Cheepurupalle
|
AP-02-023-010-018/010359
(PARLA)
|
0202023000NRG25030520241216753
|
03/05/2024
|
Bhaarati
|
0202023WL015186
|
Bhaarati
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148980
|
|
CHANDAKA BHARATHI
|
BANK OF INDIA(508505)
|
|
36
|
Cheepurupalle
|
AP-02-023-010-018/010360
(PARLA)
|
0202023000NRG25030520241216755
|
03/05/2024
|
Maanikyam
|
0202023WL015186
|
Maanikyam
|
00048
|
BKID0005658
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148868
|
|
VEMPADAPU MANIKYAM
|
BANK OF INDIA(508505)
|
|
37
|
Cheepurupalle
|
AP-02-023-010-018/010365
(PARLA)
|
0202023000NRG25030520241216757
|
03/05/2024
|
Annapoorna
|
0202023WL015186
|
Annapoorna
|
00048
|
BKID0005658
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148859
|
|
KUNUBILLI ANNAPURNA
|
BANK OF INDIA(508505)
|
|
38
|
Cheepurupalle
|
AP-02-023-010-018/010367
(PARLA)
|
0202023000NRG25030520241216758
|
03/05/2024
|
Appalanarasamma
|
0202023WL015186
|
Appalanarasamma
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148877
|
|
PATIVADA APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Cheepurupalle
|
AP-02-023-010-018/010372
(PARLA)
|
0202023000NRG25030520241216760
|
03/05/2024
|
Raamunaayudu
|
0202023WL015186
|
Raamunaayudu
|
00048
|
BKID0005658
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148976
|
|
REDDY RAMUNAIDU
|
BANK OF INDIA(508505)
|
|
40
|
Cheepurupalle
|
AP-02-023-010-018/010427
(PARLA)
|
0202023000NRG25030520241216766
|
03/05/2024
|
Apparavu
|
0202023WL015186
|
Apparavu
|
00048
|
BKID0005658
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148874
|
|
PANDURI APPARAO
|
BANK OF INDIA(508505)
|
|
41
|
Cheepurupalle
|
AP-02-023-010-018/010462
(PARLA)
|
0202023000NRG25030520241216769
|
03/05/2024
|
Krishna
|
0202023WL015186
|
Krishna
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148975
|
|
SIRELA KRISHNA
|
BANK OF INDIA(508505)
|
|
42
|
Cheepurupalle
|
AP-02-023-010-018/010475
(PARLA)
|
0202023000NRG25030520241216771
|
03/05/2024
|
Naagamani
|
0202023WL015186
|
Naagamani
|
00048
|
BKID0005658
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148984
|
|
SIRELA NAGAMANI
|
BANK OF INDIA(508505)
|
|
43
|
Cheepurupalle
|
AP-02-023-010-018/010481
(PARLA)
|
0202023000NRG25030520241216773
|
03/05/2024
|
Haima
|
0202023WL015186
|
Haima
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148981
|
|
CHANDAKA HYMAVATHI
|
BANK OF INDIA(508505)
|
|
44
|
Cheepurupalle
|
AP-02-023-010-018/010496
(PARLA)
|
0202023000NRG25030520241216777
|
03/05/2024
|
satyavati
|
0202023WL015186
|
satyavati
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148983
|
|
SIRELA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
45
|
Cheepurupalle
|
AP-02-023-010-018/010506
(PARLA)
|
0202023000NRG25030520241216783
|
03/05/2024
|
raamalakShmi
|
0202023WL015186
|
raamalakShmi
|
00048
|
BKID0005658
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148986
|
|
VEMPADAPU RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
Cheepurupalle
|
AP-02-023-010-018/010619
(PARLA)
|
0202023000NRG25030520241216796
|
03/05/2024
|
surinaidu
|
0202023WL015186
|
surinaidu
|
00048
|
BKID0005658
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148876
|
|
ARIMINTI SURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54702
|
54702
|
|
|
|
|
|
|
|
|
47
|
Cheepurupalle
|
AP-02-023-010-018/010550
(PARLA)
|
0202023000NRG25030520241216788
|
03/05/2024
|
SATYAM
|
0202023WL015186
|
SATYAM
|
00227
|
KVBL0004859
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148968
|
|
MR SATYAM REDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
48
|
Cheepurupalle
|
AP-02-023-010-018/010001
(PARLA)
|
0202023000NRG25030520241216648
|
03/05/2024
|
Sanyaasi
|
0202023WL015186
|
Sanyaasi
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148848
|
|
AAGOORU SANYASI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Cheepurupalle
|
AP-02-023-010-018/010001
(PARLA)
|
0202023000NRG25030520241216649
|
03/05/2024
|
satyavathi
|
0202023WL015186
|
satyavathi
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148963
|
|
MRS AGURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Cheepurupalle
|
AP-02-023-010-018/010002
(PARLA)
|
0202023000NRG25030520241216650
|
03/05/2024
|
Kaamunaayudu
|
0202023WL015186
|
Kaamunaayudu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148906
|
|
MR VENPADAPU KAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Cheepurupalle
|
AP-02-023-010-018/010012
(PARLA)
|
0202023000NRG25030520241216652
|
03/05/2024
|
Bamgaaramma
|
0202023WL015186
|
Bamgaaramma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148891
|
|
MRS BANGARAMMA PODILAPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Cheepurupalle
|
AP-02-023-010-018/010014
(PARLA)
|
0202023000NRG25030520241216654
|
03/05/2024
|
Samkaramma
|
0202023WL015186
|
Samkaramma
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148899
|
|
MR GANTYADA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Cheepurupalle
|
AP-02-023-010-018/010019
(PARLA)
|
0202023000NRG25030520241216657
|
03/05/2024
|
Narasimgaraavu
|
0202023WL015186
|
Narasimgaraavu
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148965
|
|
NARISIMHULU PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Cheepurupalle
|
AP-02-023-010-018/010019
(PARLA)
|
0202023000NRG25030520241216658
|
03/05/2024
|
Saamtamma
|
0202023WL015186
|
Saamtamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148925
|
|
MR SANTAMMA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Cheepurupalle
|
AP-02-023-010-018/010021
(PARLA)
|
0202023000NRG25030520241216659
|
03/05/2024
|
Soorinaayudu
|
0202023WL015186
|
Soorinaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148883
|
|
MR SURINAIDU VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Cheepurupalle
|
AP-02-023-010-018/010025
(PARLA)
|
0202023000NRG25030520241216660
|
03/05/2024
|
Mahalakshmi
|
0202023WL015186
|
Mahalakshmi
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148942
|
|
MRS REDDI MAHALAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Cheepurupalle
|
AP-02-023-010-018/010043
(PARLA)
|
0202023000NRG25030520241216662
|
03/05/2024
|
Appayamma
|
0202023WL015186
|
Appayamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148911
|
|
MRS PATHIVADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Cheepurupalle
|
AP-02-023-010-018/010046
(PARLA)
|
0202023000NRG25030520241216663
|
03/05/2024
|
Mahalakshminaayudu
|
0202023WL015186
|
Mahalakshminaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148922
|
|
MR REDDI MAHA LAKSHMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Cheepurupalle
|
AP-02-023-010-018/010046
(PARLA)
|
0202023000NRG25030520241216664
|
03/05/2024
|
Reddi Akkamma
|
0202023WL015186
|
Reddi Akkamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148957
|
|
MRS REDDI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Cheepurupalle
|
AP-02-023-010-018/010047
(PARLA)
|
0202023000NRG25030520241216665
|
03/05/2024
|
Mahalakshminaayudu
|
0202023WL015186
|
Mahalakshminaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148923
|
|
MR MAHA LAKSHMU NAIDU MATCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Cheepurupalle
|
AP-02-023-010-018/010056
(PARLA)
|
0202023000NRG25030520241216667
|
03/05/2024
|
Paapalamma
|
0202023WL015186
|
Paapalamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148927
|
|
MRS AGURU PAPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Cheepurupalle
|
AP-02-023-010-018/010060
(PARLA)
|
0202023000NRG25030520241216668
|
03/05/2024
|
Paapinaayudu
|
0202023WL015186
|
Paapinaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148961
|
|
MR SERELA PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Cheepurupalle
|
AP-02-023-010-018/010060
(PARLA)
|
0202023000NRG25030520241216669
|
03/05/2024
|
Sirela Appalanarsamma
|
0202023WL015186
|
Sirela Appalanarsamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148962
|
|
MR SIRELA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Cheepurupalle
|
AP-02-023-010-018/010061
(PARLA)
|
0202023000NRG25030520241216670
|
03/05/2024
|
Iswaramma
|
0202023WL015186
|
Iswaramma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148950
|
|
MRS REDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Cheepurupalle
|
AP-02-023-010-018/010070
(PARLA)
|
0202023000NRG25030520241216671
|
03/05/2024
|
Appalanaayudu
|
0202023WL015186
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148904
|
|
MR MAHANTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Cheepurupalle
|
AP-02-023-010-018/010089
(PARLA)
|
0202023000NRG25030520241216675
|
03/05/2024
|
Daalinaayudu
|
0202023WL015186
|
Daalinaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148886
|
|
MR DALI NAIDU KUMARAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Cheepurupalle
|
AP-02-023-010-018/010104
(PARLA)
|
0202023000NRG25030520241216677
|
03/05/2024
|
Narasimhulu
|
0202023WL015186
|
Narasimhulu
|
00415
|
SBIN0000767
|
439
|
439
|
Processed
|
08/05/2024
|
|
3868148857
|
|
NARASHIMHULU PAAMDRIMKI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Cheepurupalle
|
AP-02-023-010-018/010110
(PARLA)
|
0202023000NRG25030520241216681
|
03/05/2024
|
Varahaalamma
|
0202023WL015186
|
Varahaalamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148913
|
|
MRS PATHIVADA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Cheepurupalle
|
AP-02-023-010-018/010119
(PARLA)
|
0202023000NRG25030520241216683
|
03/05/2024
|
Annapoorna
|
0202023WL015186
|
Annapoorna
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148852
|
|
MRS PATHIVADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Cheepurupalle
|
AP-02-023-010-018/010125
(PARLA)
|
0202023000NRG25030520241216684
|
03/05/2024
|
Paidamma
|
0202023WL015186
|
Paidamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148893
|
|
MR KOTNANA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Cheepurupalle
|
AP-02-023-010-018/010146
(PARLA)
|
0202023000NRG25030520241216690
|
03/05/2024
|
Paarvati
|
0202023WL015186
|
Paarvati
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148959
|
|
MR PANDRINKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Cheepurupalle
|
AP-02-023-010-018/010146
(PARLA)
|
0202023000NRG25030520241216689
|
03/05/2024
|
Sanyaasinaayudu
|
0202023WL015186
|
Sanyaasinaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148902
|
|
MR PANDRANKI SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Cheepurupalle
|
AP-02-023-010-018/010149
(PARLA)
|
0202023000NRG25030520241216691
|
03/05/2024
|
Paapinaayudu
|
0202023WL015186
|
Paapinaayudu
|
00415
|
SBIN0000767
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148958
|
|
MR PATHIVADA PAPI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Cheepurupalle
|
AP-02-023-010-018/010149
(PARLA)
|
0202023000NRG25030520241216692
|
03/05/2024
|
Tavudamma
|
0202023WL015186
|
Tavudamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148851
|
|
THAVUDAMMA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Cheepurupalle
|
AP-02-023-010-018/010150
(PARLA)
|
0202023000NRG25030520241216693
|
03/05/2024
|
Guruvulu
|
0202023WL015186
|
Guruvulu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148926
|
|
MR PANDURI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Cheepurupalle
|
AP-02-023-010-018/010151
(PARLA)
|
0202023000NRG25030520241216694
|
03/05/2024
|
Tavitinaayudu
|
0202023WL015186
|
Tavitinaayudu
|
00415
|
SBIN0000767
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148900
|
|
Mr PALLEDA THAVITI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
77
|
Cheepurupalle
|
AP-02-023-010-018/010160
(PARLA)
|
0202023000NRG25030520241216696
|
03/05/2024
|
Sooreedamma
|
0202023WL015186
|
Sooreedamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148952
|
|
MRS VEMPADUPU SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Cheepurupalle
|
AP-02-023-010-018/010163
(PARLA)
|
0202023000NRG25030520241216698
|
03/05/2024
|
Malaccamma
|
0202023WL015186
|
Malaccamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148858
|
|
MRS MAHALAKSHMI ALTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Cheepurupalle
|
AP-02-023-010-018/010168
(PARLA)
|
0202023000NRG25030520241216700
|
03/05/2024
|
Raamalakshmana
|
0202023WL015186
|
Raamalakshmana
|
00415
|
SBIN0000767
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148933
|
|
MR MANTRI RAMALAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Cheepurupalle
|
AP-02-023-010-018/010170
(PARLA)
|
0202023000NRG25030520241216701
|
03/05/2024
|
Sooramma
|
0202023WL015186
|
Sooramma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148928
|
|
MRS MATCHA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Cheepurupalle
|
AP-02-023-010-018/010172
(PARLA)
|
0202023000NRG25030520241216702
|
03/05/2024
|
Raamakrishna
|
0202023WL015186
|
Raamakrishna
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148901
|
|
MR MANTHRI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Cheepurupalle
|
AP-02-023-010-018/010173
(PARLA)
|
0202023000NRG25030520241216704
|
03/05/2024
|
Appalanaayudu
|
0202023WL015186
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148854
|
|
APPALANAAYUDU MAHAMTI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Cheepurupalle
|
AP-02-023-010-018/010176
(PARLA)
|
0202023000NRG25030520241216706
|
03/05/2024
|
Saamaalu
|
0202023WL015186
|
Saamaalu
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148897
|
|
SAAMAALU PODILAAPU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Cheepurupalle
|
AP-02-023-010-018/010179
(PARLA)
|
0202023000NRG25030520241216708
|
03/05/2024
|
Lakshmunaayudu
|
0202023WL015186
|
Lakshmunaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148929
|
|
LAKSHMUNAAYUDU AALTI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Cheepurupalle
|
AP-02-023-010-018/010180
(PARLA)
|
0202023000NRG25030520241216710
|
03/05/2024
|
Sooreedamma
|
0202023WL015186
|
Sooreedamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148909
|
|
MRS KODAMANCHILI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Cheepurupalle
|
AP-02-023-010-018/010182
(PARLA)
|
0202023000NRG25030520241216711
|
03/05/2024
|
Appalanaaraayana
|
0202023WL015186
|
Appalanaaraayana
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148943
|
|
MRS ARIMINTHI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Cheepurupalle
|
AP-02-023-010-018/010190
(PARLA)
|
0202023000NRG25030520241216712
|
03/05/2024
|
Appalaraamulu
|
0202023WL015186
|
Appalaraamulu
|
00415
|
SBIN0000767
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148895
|
|
MR PATHAVADA APPALARAMULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Cheepurupalle
|
AP-02-023-010-018/010193
(PARLA)
|
0202023000NRG25030520241216714
|
03/05/2024
|
Simmadu
|
0202023WL015186
|
Simmadu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148892
|
|
KUPPILI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Cheepurupalle
|
AP-02-023-010-018/010208
(PARLA)
|
0202023000NRG25030520241216716
|
03/05/2024
|
Chinappalanaayudu
|
0202023WL015186
|
Chinappalanaayudu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148905
|
|
CINAPPADU PONNAADA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Cheepurupalle
|
AP-02-023-010-018/010220
(PARLA)
|
0202023000NRG25030520241216718
|
03/05/2024
|
Lakshminaaraayana
|
0202023WL015186
|
Lakshminaaraayana
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148853
|
|
MRS GORLE LAKSHMI NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Cheepurupalle
|
AP-02-023-010-018/010245
(PARLA)
|
0202023000NRG25030520241216721
|
03/05/2024
|
Naaraayanamma
|
0202023WL015186
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148951
|
|
MRS ARIMINTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Cheepurupalle
|
AP-02-023-010-018/010248
(PARLA)
|
0202023000NRG25030520241216722
|
03/05/2024
|
Kotnana Annapoorneswararaavu
|
0202023WL015186
|
Kotnana Annapoorneswararaavu
|
00415
|
SBIN0000767
|
220
|
220
|
Processed
|
08/05/2024
|
|
3868148919
|
|
MR ANNAPURNESWAR KOTTANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Cheepurupalle
|
AP-02-023-010-018/010248
(PARLA)
|
0202023000NRG25030520241216723
|
03/05/2024
|
Kotnana Savitri
|
0202023WL015186
|
Kotnana Savitri
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148849
|
|
SAVITRI KOTTANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Cheepurupalle
|
AP-02-023-010-018/010256
(PARLA)
|
0202023000NRG25030520241216726
|
03/05/2024
|
Raamulamma
|
0202023WL015186
|
Raamulamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148917
|
|
MRS RAMULAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Cheepurupalle
|
AP-02-023-010-018/010261
(PARLA)
|
0202023000NRG25030520241216728
|
03/05/2024
|
Appalanaayudu
|
0202023WL015186
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148940
|
|
MR ARIMINTI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Cheepurupalle
|
AP-02-023-010-018/010261
(PARLA)
|
0202023000NRG25030520241216729
|
03/05/2024
|
Raamu
|
0202023WL015186
|
Raamu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148966
|
|
MRS ARIMINTHI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Cheepurupalle
|
AP-02-023-010-018/010265
(PARLA)
|
0202023000NRG25030520241216730
|
03/05/2024
|
Sreeraamulu
|
0202023WL015186
|
Sreeraamulu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148903
|
|
SREERAAMULU MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Cheepurupalle
|
AP-02-023-010-018/010266
(PARLA)
|
0202023000NRG25030520241216732
|
03/05/2024
|
Sarojini
|
0202023WL015186
|
Sarojini
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148930
|
|
MRS SAROJINI KOTNANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Cheepurupalle
|
AP-02-023-010-018/010267
(PARLA)
|
0202023000NRG25030520241216733
|
03/05/2024
|
Seetamma
|
0202023WL015186
|
Seetamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148894
|
|
MR ARIMINTI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Cheepurupalle
|
AP-02-023-010-018/010272
(PARLA)
|
0202023000NRG25030520241216734
|
03/05/2024
|
Sanyaasinaayudu
|
0202023WL015186
|
Sanyaasinaayudu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148924
|
|
MR SANYASI RAO PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Cheepurupalle
|
AP-02-023-010-018/010275
(PARLA)
|
0202023000NRG25030520241216737
|
03/05/2024
|
Lakshmi
|
0202023WL015186
|
Lakshmi
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148856
|
|
MRS ARIMINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Cheepurupalle
|
AP-02-023-010-018/010275
(PARLA)
|
0202023000NRG25030520241216736
|
03/05/2024
|
Raamunaayudu
|
0202023WL015186
|
Raamunaayudu
|
00415
|
SBIN0000767
|
439
|
439
|
Processed
|
08/05/2024
|
|
3868148936
|
|
MR RAMU NAIDU ARIMINTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Cheepurupalle
|
AP-02-023-010-018/010276
(PARLA)
|
0202023000NRG25030520241216738
|
03/05/2024
|
Naaraayanamma
|
0202023WL015186
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148921
|
|
Ariminti Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Cheepurupalle
|
AP-02-023-010-018/010277
(PARLA)
|
0202023000NRG25030520241216739
|
03/05/2024
|
Naaraayanamma
|
0202023WL015186
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148948
|
|
MRS NARAYANA ARIMINTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Cheepurupalle
|
AP-02-023-010-018/010282
(PARLA)
|
0202023000NRG25030520241216740
|
03/05/2024
|
Appalanarasamma
|
0202023WL015186
|
Appalanarasamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148941
|
|
MRS ALTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Cheepurupalle
|
AP-02-023-010-018/010285
(PARLA)
|
0202023000NRG25030520241216742
|
03/05/2024
|
Chinnappamma
|
0202023WL015186
|
Chinnappamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148882
|
|
MR REDDY CHINAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Cheepurupalle
|
AP-02-023-010-018/010285
(PARLA)
|
0202023000NRG25030520241216741
|
03/05/2024
|
Satyam
|
0202023WL015186
|
Satyam
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148885
|
|
MR SATYAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Cheepurupalle
|
AP-02-023-010-018/010288
(PARLA)
|
0202023000NRG25030520241216743
|
03/05/2024
|
Kaamunaayudu
|
0202023WL015186
|
Kaamunaayudu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148884
|
|
MR KAMUNAIDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Cheepurupalle
|
AP-02-023-010-018/010305
(PARLA)
|
0202023000NRG25030520241216746
|
03/05/2024
|
Mahaalakshmi
|
0202023WL015186
|
Mahaalakshmi
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148946
|
|
MRS MEESALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Cheepurupalle
|
AP-02-023-010-018/010305
(PARLA)
|
0202023000NRG25030520241216745
|
03/05/2024
|
Seetaaraamulu
|
0202023WL015186
|
Seetaaraamulu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148915
|
|
MR MEESALA SEETHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Cheepurupalle
|
AP-02-023-010-018/010320
(PARLA)
|
0202023000NRG25030520241216747
|
03/05/2024
|
Naaraayanamma
|
0202023WL015186
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148916
|
|
MRS REDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Cheepurupalle
|
AP-02-023-010-018/010338
(PARLA)
|
0202023000NRG25030520241216749
|
03/05/2024
|
Kaamamma
|
0202023WL015186
|
Kaamamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148939
|
|
MRS PUVVALA KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Cheepurupalle
|
AP-02-023-010-018/010357
(PARLA)
|
0202023000NRG25030520241216750
|
03/05/2024
|
Satyamnaaraayana
|
0202023WL015186
|
Satyamnaaraayana
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148907
|
|
MR VEMPADAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Cheepurupalle
|
AP-02-023-010-018/010359
(PARLA)
|
0202023000NRG25030520241216752
|
03/05/2024
|
Saambamoorti
|
0202023WL015186
|
Saambamoorti
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148887
|
|
MR SAMBAMURTHY CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Cheepurupalle
|
AP-02-023-010-018/010360
(PARLA)
|
0202023000NRG25030520241216754
|
03/05/2024
|
Sooriraamulu
|
0202023WL015186
|
Sooriraamulu
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148850
|
|
SURU RAMULU VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Cheepurupalle
|
AP-02-023-010-018/010365
(PARLA)
|
0202023000NRG25030520241216756
|
03/05/2024
|
Raamu
|
0202023WL015186
|
Raamu
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148914
|
|
MR KUNIBILLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Cheepurupalle
|
AP-02-023-010-018/010369
(PARLA)
|
0202023000NRG25030520241216759
|
03/05/2024
|
Ramanamma
|
0202023WL015186
|
Ramanamma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148896
|
|
MR SANAPATHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Cheepurupalle
|
AP-02-023-010-018/010372
(PARLA)
|
0202023000NRG25030520241216761
|
03/05/2024
|
Kamala
|
0202023WL015186
|
Kamala
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
09/05/2024
|
|
3868148956
|
|
REDDY KAMALA
|
BANK OF BARODA(606985)
|
|
119
|
Cheepurupalle
|
AP-02-023-010-018/010375
(PARLA)
|
0202023000NRG25030520241216762
|
03/05/2024
|
Sanyaasappadu
|
0202023WL015186
|
Sanyaasappadu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148912
|
|
KOTNANA SANYASAPPADU
|
BANK OF INDIA(508505)
|
|
120
|
Cheepurupalle
|
AP-02-023-010-018/010379
(PARLA)
|
0202023000NRG25030520241216763
|
03/05/2024
|
Saraswati
|
0202023WL015186
|
Saraswati
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148953
|
|
ARIMINTHI SARASWATHI
|
BANK OF INDIA(508505)
|
|
121
|
Cheepurupalle
|
AP-02-023-010-018/010412
(PARLA)
|
0202023000NRG25030520241216764
|
03/05/2024
|
Suvarna
|
0202023WL015186
|
Suvarna
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148960
|
|
MRS SIRUPURAPU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Cheepurupalle
|
AP-02-023-010-018/010421
(PARLA)
|
0202023000NRG25030520241216765
|
03/05/2024
|
Lakshmi
|
0202023WL015186
|
Lakshmi
|
00415
|
SBIN0000767
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868148955
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Cheepurupalle
|
AP-02-023-010-018/010427
(PARLA)
|
0202023000NRG25030520241216767
|
03/05/2024
|
Lakshmi
|
0202023WL015186
|
Lakshmi
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148908
|
|
MRS PANDURI SITALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Cheepurupalle
|
AP-02-023-010-018/010438
(PARLA)
|
0202023000NRG25030520241216768
|
03/05/2024
|
Gouramma
|
0202023WL015186
|
Gouramma
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148937
|
|
MRS CHANDAKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Cheepurupalle
|
AP-02-023-010-018/010462
(PARLA)
|
0202023000NRG25030520241216770
|
03/05/2024
|
SIRELA KANTAMMA
|
0202023WL015186
|
SIRELA KANTAMMA
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148910
|
|
MRS SIRELA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Cheepurupalle
|
AP-02-023-010-018/010481
(PARLA)
|
0202023000NRG25030520241216772
|
03/05/2024
|
Soorinaayudu
|
0202023WL015186
|
Soorinaayudu
|
00415
|
SBIN0000767
|
220
|
220
|
Processed
|
08/05/2024
|
|
3868148918
|
|
MR CHANDAKA SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Cheepurupalle
|
AP-02-023-010-018/010490
(PARLA)
|
0202023000NRG25030520241216774
|
03/05/2024
|
Polipilli
|
0202023WL015186
|
Polipilli
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148889
|
|
MR CHANDAKA POLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Cheepurupalle
|
AP-02-023-010-018/010490
(PARLA)
|
0202023000NRG25030520241216775
|
03/05/2024
|
Simhaachalam
|
0202023WL015186
|
Simhaachalam
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148945
|
|
MRS CHANDAKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Cheepurupalle
|
AP-02-023-010-018/010496
(PARLA)
|
0202023000NRG25030520241216776
|
03/05/2024
|
Adinaaraayana
|
0202023WL015186
|
Adinaaraayana
|
00415
|
SBIN0000767
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148855
|
|
SIRELA KAMU NAIDU
|
HDFC BANK LTD(607152)
|
|
130
|
Cheepurupalle
|
AP-02-023-010-018/010502
(PARLA)
|
0202023000NRG25030520241216781
|
03/05/2024
|
parvathi
|
0202023WL015186
|
parvathi
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148949
|
|
MRS ARIMINTHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Cheepurupalle
|
AP-02-023-010-018/010502
(PARLA)
|
0202023000NRG25030520241216780
|
03/05/2024
|
Sreeramulu
|
0202023WL015186
|
Sreeramulu
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148898
|
|
MR ARIMINTHI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Cheepurupalle
|
AP-02-023-010-018/010506
(PARLA)
|
0202023000NRG25030520241216782
|
03/05/2024
|
Raamakrishna
|
0202023WL015186
|
Raamakrishna
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148935
|
|
MR RAMAKRISHNA VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Cheepurupalle
|
AP-02-023-010-018/010507
(PARLA)
|
0202023000NRG25030520241216784
|
03/05/2024
|
Chandrarao
|
0202023WL015186
|
Chandrarao
|
00415
|
SBIN0000767
|
220
|
220
|
Processed
|
08/05/2024
|
|
3868148954
|
|
MR VEMPADAPU CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Cheepurupalle
|
AP-02-023-010-018/010507
(PARLA)
|
0202023000NRG25030520241216785
|
03/05/2024
|
kanakalakShmi
|
0202023WL015186
|
kanakalakShmi
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148932
|
|
MRS VEMPADAPU KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Cheepurupalle
|
AP-02-023-010-018/010534
(PARLA)
|
0202023000NRG25030520241216786
|
03/05/2024
|
narayana
|
0202023WL015186
|
narayana
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148934
|
|
MRS MANTRI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Cheepurupalle
|
AP-02-023-010-018/010541
(PARLA)
|
0202023000NRG25030520241216787
|
03/05/2024
|
Raamu
|
0202023WL015186
|
Raamu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148944
|
|
MRS ARIMINTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Cheepurupalle
|
AP-02-023-010-018/010554
(PARLA)
|
0202023000NRG25030520241216789
|
03/05/2024
|
Gowri Parvathi
|
0202023WL015186
|
Gowri Parvathi
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148888
|
|
MR CHANDAKA GOWREE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Cheepurupalle
|
AP-02-023-010-018/010559
(PARLA)
|
0202023000NRG25030520241216790
|
03/05/2024
|
ramanamma
|
0202023WL015186
|
ramanamma
|
00415
|
SBIN0000767
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148947
|
|
MRS RAMANAMMA ARIMINTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Cheepurupalle
|
AP-02-023-010-018/010576
(PARLA)
|
0202023000NRG25030520241216791
|
03/05/2024
|
ramadevi
|
0202023WL015186
|
ramadevi
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148931
|
|
MRS SIRELA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Cheepurupalle
|
AP-02-023-010-018/010583
(PARLA)
|
0202023000NRG25030520241216792
|
03/05/2024
|
CHANDRAKALA
|
0202023WL015186
|
CHANDRAKALA
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148964
|
|
MRS SEREPURAPU CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Cheepurupalle
|
AP-02-023-010-018/010584
(PARLA)
|
0202023000NRG25030520241216793
|
03/05/2024
|
Gowri
|
0202023WL015186
|
Gowri
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148890
|
|
MR REDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Cheepurupalle
|
AP-02-023-010-018/010613
(PARLA)
|
0202023000NRG25030520241216794
|
03/05/2024
|
appalanaidu
|
0202023WL015186
|
appalanaidu
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148938
|
|
APPALANAYUDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Cheepurupalle
|
AP-02-023-010-018/010616
(PARLA)
|
0202023000NRG25030520241216795
|
03/05/2024
|
gowri
|
0202023WL015186
|
gowri
|
00415
|
SBIN0000767
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148967
|
|
MRS AMBALLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111166
|
111166
|
|
|
|
|
|
|
|
|
144
|
Cheepurupalle
|
AP-02-023-010-018/010138
(PARLA)
|
0202023000NRG25030520241216686
|
03/05/2024
|
Sooryakoomari
|
0202023WL015186
|
Sooryakoomari
|
00468
|
UBIN0807788
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148920
|
|
MANTHRI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Cheepurupalle
|
AP-02-023-010-018/010163
(PARLA)
|
0202023000NRG25030520241216697
|
03/05/2024
|
Sanyaasinaayudu
|
0202023WL015186
|
Sanyaasinaayudu
|
00468
|
UBIN0807788
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148846
|
|
ALTHI SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Cheepurupalle
|
AP-02-023-010-018/010163
(PARLA)
|
0202023000NRG25030520241216699
|
03/05/2024
|
satyannarayana
|
0202023WL015186
|
satyannarayana
|
00468
|
UBIN0807788
|
439
|
439
|
Processed
|
08/05/2024
|
|
3868148845
|
|
MR ALTHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Cheepurupalle
|
AP-02-023-010-018/010327
(PARLA)
|
0202023000NRG25030520241216748
|
03/05/2024
|
CHANDAKA APPALANARAYANA
|
0202023WL015186
|
CHANDAKA APPALANARAYANA
|
00468
|
UBIN0807788
|
1318
|
1318
|
Processed
|
08/05/2024
|
|
3868148847
|
|
CHANDAKA APPALANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
148
|
Cheepurupalle
|
AP-02-023-010-018/010497
(PARLA)
|
0202023000NRG25030520241216778
|
03/05/2024
|
Appalanaayudu
|
0202023WL015186
|
Appalanaayudu
|
00703
|
AIRP0000001
|
879
|
879
|
Processed
|
08/05/2024
|
|
3868148880
|
|
MEESALA APPALA NAIDU
|
BANK OF INDIA(508505)
|
|
149
|
Cheepurupalle
|
AP-02-023-010-018/010497
(PARLA)
|
0202023000NRG25030520241216779
|
03/05/2024
|
lakShmi
|
0202023WL015186
|
lakShmi
|
00703
|
AIRP0000001
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3868148881
|
|
MEESALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173338
|
173338
|
|
|
|
|
|
|
|